How supplier invoice agent supports stock updates

Photograph or upload a supplier invoice and TajerGo's agent prepares the supplier, line items, stock matches and cost details for review.

1. 1

   Upload the invoice

   In Purchasing, photograph or upload the supplier invoice (English or Arabic).

2. 2

   Review agent-prepared lines

   The invoice agent prepares items, quantities and prices for you to compare with the source.

3. 3

   Match to products

   Confirm matches to your products; create new items for anything unmatched.

4. 4

   Check against PO and delivery

   TajerGo 3-way matches the invoice to the purchase order and delivery.

5. 5

   Receive into stock

   Confirm to post stock receipts and update item cost and recipe food cost.